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Translated using Weblate (Spanish)

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Currently translated at 85.5% (171 of 200 strings)

Translation: account-financial-tools-10.0/account-financial-tools-10.0-account_asset_management
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-10-0/account-financial-tools-10-0-account_asset_management/es/
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Ivorra78
2023-06-28 15:07:38 +00:00
committed by Weblate
parent cb379a3b7c
commit 829417150a
1 changed files with 9 additions and 12 deletions
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21
account_asset_management/i18n/es.po
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@@ -24,16 +24,16 @@ msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-14 00:45+0000\n"
"PO-Revision-Date: 2019-05-03 18:02+0000\n"
"Last-Translator: Katerina Katapodi <katerinakatapodi@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/es/)\n"
"PO-Revision-Date: 2023-06-28 18:10+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/"
"OCA-account-financial-tools-8-0/language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.5.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_asset_management
#: code:addons/account_asset_management/models/account_asset.py:1092
@@ -239,16 +239,15 @@ msgstr "Activos que han sido eliminados"
#. module: account_asset_management
#: model:ir.model.fields,help:account_asset_management.field_account_asset_profile_asset_product_item
#, fuzzy
msgid ""
"By default during the validation of an invoice, an asset is created by "
"invoice line as long as an accounting entry is created by invoice line. With "
"this setting, an accounting entry will be created by product item. So, there "
"will be an asset by product item."
msgstr ""
"Por defecto durante la validacion de una factura, se crea un valor por "
"factura, creando a entradas contables por linea de factura. Con este "
"parametro, se crea un valor para cada producto. Asi, se crea un valor para "
"Por defecto durante la validacion de una factura, se crea un valor por "
"factura, creando a entradas contables por linea de factura. Con este "
"parametro, se crea un valor para cada producto. Asi, se crea un valor para "
"cada producto."
#. module: account_asset_management
@@ -1162,13 +1161,11 @@ msgstr "Este importe representa el valor inicial del activo."
#. module: account_asset_management
#: model:ir.model.fields,help:account_asset_management.field_account_asset_purchase_value
#, fuzzy
msgid ""
"This amount represent the initial value of the asset.\n"
"The Depreciation Base is calculated as follows:\n"
"Purchase Value - Salvage Value."
msgstr ""
"\n"
"El valor del activo se calcula de la siguiente forma:\n"
"Valor de compra - valor de salvaguarda."
@@ -1262,7 +1259,7 @@ msgid ""
"You should remove such entries from the asset."
msgstr ""
"No está autorizado a eliminar un asiento contable enlazado a un activo.\n"
"Debe eliminarlo desde el activo."
"Debe eliminarlo desde el activo."
#. module: account_asset_management
#: code:addons/account_asset_management/models/account_asset.py:373